Institutional Repositories · 57
“Amount for new server, SAN storage array purchase.”
“Work will be incorporated into existing responsibilities some evaluation work funded with grants one new
staff person.”
“We don’t have the business model worked out at this stage. We do have some money ($100,000) recurring
dedicated through an odd channel that is paying for some technology and liaison staff. Our initial hardware is
being paid for through $50,000 of equally opportunistic oddball funding.”
“Start up costs have not yet been determined a dedicated budget would be considered only after the pilot
project is completed and cost estimates are available.”
“We will be looking for grant funding.”
If yes, what is the source of the funds for the budget? Check all that apply. N=33
Start-up Costs N=29 New Funds N=15 Reallocation N=21
Total
N=15
Have
N=6
Planning
N=9
Total
N=21
Have
N=11
Planning
N=10
Parent institution 6 3 3 2 — 2
Library 2 1 1 18 10 8
Information Technology 2 1 1 2 — 2
One-time supplemental funds 5 2 3 3 1 2
Grant 7 5 2 — — —
Other source 6 3 3 4 2 2
Ongoing Operation N=28 New Funds N=15 Reallocation N=24
Total
N=15
Have
N=9
Planning
N=6
Total
N=24
Have
N=18
Planning
N=6
Parent institution 7 5 2 4 2 2
Library 6 3 3 18 14 4
Information Technology 2 1 1 3 2 1
One-time supplemental funds 2 — 2 1 — 1
Grant 4 4 — — — —
Other source 2 2 — 3 3 —
Please describe other source.
“Amount for new server, SAN storage array purchase.”
“Work will be incorporated into existing responsibilities some evaluation work funded with grants one new
staff person.”
“We don’t have the business model worked out at this stage. We do have some money ($100,000) recurring
dedicated through an odd channel that is paying for some technology and liaison staff. Our initial hardware is
being paid for through $50,000 of equally opportunistic oddball funding.”
“Start up costs have not yet been determined a dedicated budget would be considered only after the pilot
project is completed and cost estimates are available.”
“We will be looking for grant funding.”
If yes, what is the source of the funds for the budget? Check all that apply. N=33
Start-up Costs N=29 New Funds N=15 Reallocation N=21
Total
N=15
Have
N=6
Planning
N=9
Total
N=21
Have
N=11
Planning
N=10
Parent institution 6 3 3 2 — 2
Library 2 1 1 18 10 8
Information Technology 2 1 1 2 — 2
One-time supplemental funds 5 2 3 3 1 2
Grant 7 5 2 — — —
Other source 6 3 3 4 2 2
Ongoing Operation N=28 New Funds N=15 Reallocation N=24
Total
N=15
Have
N=9
Planning
N=6
Total
N=24
Have
N=18
Planning
N=6
Parent institution 7 5 2 4 2 2
Library 6 3 3 18 14 4
Information Technology 2 1 1 3 2 1
One-time supplemental funds 2 — 2 1 — 1
Grant 4 4 — — — —
Other source 2 2 — 3 3 —
Please describe other source.
